acemoneytransfer1mo ago

Assistant Manager Accounts

Pakistan·Sarai Alamgirmid

OtherAssistant Manager

1 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

Assist the Accounts Manager in overseeing the accounts department, ensuring accurate and timely financial reporting, and maintaining a high level of financial control and compliance.

Technical Tools

OtherAssistant Manager

Assistant Manager Accounts – ACE Properties

About Us:

Canal City, a prestigious project of ACE Properties / ACE Group of Companies, is a brilliant new addition to Sarai Alamgir’s real estate landscape. Ideally located near schools, hospitals, restaurants, shopping malls, and public transport, the society offers modern living with excellent connectivity.

JOB Responsibilities:

Assist the Accounts Manager in overseeing the accounts department, ensuring accurate and timely financial reporting, and maintaining a high level of financial control and compliance.
Support and preparation of monthly and annually financial statements, budgets, and forecasts.
Supervise and mentor accounting staff to ensure efficient, effective operations and Provide training and development opportunities.
Ensure compliance with accounting standards, regulatory requirements, and company policies.
Supervise accounts payable, accounts receivable, and payroll functions.
Ensure timely and accurate processing of transactions.
Implement and maintain internal controls.
Perform ad-hoc financial analysis and projects.
Collaborate with external and internal auditors and regulatory bodies.
Verify payments against respective budgets before allocation and seek necessary approvals for unusual or high expenses.
Provide expense-related information to all departments as needed.
Review the fixed asset register and depreciation schedule.
Review accurate charging of depreciation for all fixed assets
Manage, coordinate, and respond to all bank-related matters.
Act as custodian of bank and cash, ensuring proper control and handling.
Verify and process payments for Sales Agents according to agreed policies.
Review bank reconciliation.
Review proper filing with evidence for each cash pay-out.Any Ad-hoc task assigned by Reporting Managers.